SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
3 Months Ended | ||||
|---|---|---|---|---|---|
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Dec. 30, 2025
USD ($)
shares
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Dec. 09, 2025
USD ($)
$ / shares
shares
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Mar. 31, 2026
USD ($)
Segment
shares
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Mar. 31, 2025
USD ($)
shares
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Dec. 31, 2025
USD ($)
|
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| Subsidiary, Sale of Stock [Line Items] | |||||
| Foreign currency translation loss | $ 487 | $ 110 | |||
| Foreign currency exchange loss | 110 | ||||
| Cash and cash equivalents | 6,632,619 | $ 7,004,601 | |||
| FDIC insured amount | 250,000 | ||||
| Allowance for credit losses | 0 | 0 | |||
| Revenues | $ 1,184,616 | 1,792,525 | |||
| Subscription revenues description | the Company was entitled to 30% of subscription revenues for new customers during the first year of subscription, 15% during the second year, and no revenue share thereafter. Effective July 1, 2025, the Company entered into an amended agreement with Kami, under which the Company is entitled to 30% of subscription revenues for new customers referred by the Company during the first three years of their recurring subscriptions. In accordance with ASC 606-10-25-12, this modification is not accounted for as a separate contract, as it does not increase the scope of the contract nor does the pricing reflect standalone selling prices for additional goods or services. Accordingly, the modification is accounted for prospectively and did not result in any adjustment to revenue previously recognized. | ||||
| Cost of revenue | $ 163,960 | 1,304,195 | |||
| General and administrative expense | 854,786 | 817,412 | |||
| Selling and marketing expense | 14,332 | 404,112 | |||
| Provision for expected credit losses | 0 | 0 | |||
| Alowance for credit losses | 0 | $ 0 | |||
| Net income | 145,601 | (77,177) | |||
| Net income allocated to common stockholders | 116,785 | (77,177) | |||
| Net income allocated to participating securities | $ 28,816 | ||||
| Weighted-average shares outstanding - basic | shares | 22,596,196 | 18,000,000 | |||
| Number of operating and reportable segments | Segment | 2 | ||||
| PIPE Warrants [Member] | |||||
| Subsidiary, Sale of Stock [Line Items] | |||||
| Warrants issued | shares | 5,576,301 | 2,240,000 | |||
| Class of warrant or right exercise price | $ / shares | $ 10.00 | ||||
| PIPE warrant FV change adjustment | $ 30,558,129 | ||||
| Common Stock [Member] | |||||
| Subsidiary, Sale of Stock [Line Items] | |||||
| Net income | |||||
| PIPE [Member] | Common Stock [Member] | |||||
| Subsidiary, Sale of Stock [Line Items] | |||||
| Share issue during period | shares | 800,000 | ||||
| Share price, per share | $ / shares | $ 10.00 | ||||
| Proceeds from issue of common stock | $ 8,000,000 | ||||
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- Definition Income allocated to participating securities. No definition available.
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- Definition Subscription revenues description. No definition available.
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- Definition Amount of increase (decrease) to additional paid in capital (APIC) resulting from changes in fair value of common and preferred stock issued to employee benefit trust but unearned. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of foreign currency transaction realized and unrealized loss recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition Per share or per unit amount of equity securities issued. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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